Year: Help
  • OCAS Report
  • Report for Year: 2021 - 2022
  • Report for District: Epic Blended Learning Center
  • Function Code: 2300
  • Report Generated: 12/7/2023 10:58:53 PM
Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$2,916.66
2312Board Clerk/Deputy Clerk/Minute Clerk Services241FICA - Employer's Contribution - Noncertified Personnel$180.86
2312Board Clerk/Deputy Clerk/Minute Clerk Services242Medicare - Employer's Contribution - Noncertified Personnel$42.28
2312Board Clerk/Deputy Clerk/Minute Clerk Services261Retirement - District-Paid - Noncertified Personnel$219.52
2312Board Clerk/Deputy Clerk/Minute Clerk Services263Retirement - Employer's Contribution - Noncertified Personnel$297.93
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$537.50
2313Board Treasurer Services110Regular Certified Salaries$18,772.02
2313Board Treasurer Services120Regular Noncertified Salaries$4,240.14
2313Board Treasurer Services231FICA - Employer's Contribution - Certified Personnel$885.56
2313Board Treasurer Services232Medicare - Employer's Contribution - Certified Personnel$272.24
2313Board Treasurer Services241FICA - Employer's Contribution - Noncertified Personnel$262.90
2313Board Treasurer Services242Medicare - Employer's Contribution - Noncertified Personnel$61.45
2313Board Treasurer Services251Retirement - District-Paid - Certified Personnel$1,412.93
2313Board Treasurer Services253Retirement - Employer's Contribution - Certified Personnel$1,917.57
2313Board Treasurer Services261Retirement - District-Paid - Noncertified Personnel$319.15
2313Board Treasurer Services263Retirement - Employer's Contribution - Noncertified Personnel$433.15
2313Board Treasurer Services525Surety Bonds$537.50
2317Legal Services110Regular Certified Salaries$6,951.86
2317Legal Services120Regular Noncertified Salaries$4,018.99
2317Legal Services231FICA - Employer's Contribution - Certified Personnel$431.02
2317Legal Services232Medicare - Employer's Contribution - Certified Personnel$100.80
2317Legal Services241FICA - Employer's Contribution - Noncertified Personnel$249.18
2317Legal Services242Medicare - Employer's Contribution - Noncertified Personnel$58.28
2317Legal Services251Retirement - District-Paid - Certified Personnel$523.26
2317Legal Services253Retirement - Employer's Contribution - Certified Personnel$710.14
2317Legal Services261Retirement - District-Paid - Noncertified Personnel$302.51
2317Legal Services263Retirement - Employer's Contribution - Noncertified Personnel$410.54
2317Legal Services353Contract Services: Contract Draft & Review$614.60
2317Legal Services354General Counsel Services-Board Representation$269,650.23
2317Legal Services358Legal Opinions/Advice to Supt & Senior Staff$31,381.25
2317Legal Services580Staff Travel$126.43
2318Audit Services331Accounting Services$48,255.61
2319Other Board of Education Services310OFCL/ADM SVCS$21,000.00
2319Other Board of Education Services580Staff Travel$267.80
2319Other Board of Education Services810Dues and Fees$3,859,703.00
2321Office of the Superintendent Services110Regular Certified Salaries$1,183,662.14
2321Office of the Superintendent Services114Unused Leave for Certified Staff$17,296.86
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,150.18
2321Office of the Superintendent Services120Regular Noncertified Salaries$61,841.97
2321Office of the Superintendent Services172Non-Court judgment Contract Settlement$101,270.00
2321Office of the Superintendent Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$650.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$8,006.70
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$59,624.42
2321Office of the Superintendent Services232Medicare - Employer's Contribution - Certified Personnel$18,914.59
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$3,834.18
2321Office of the Superintendent Services242Medicare - Employer's Contribution - Noncertified Personnel$896.75
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$81,807.40
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$126,034.52
2321Office of the Superintendent Services261Retirement - District-Paid - Noncertified Personnel$4,654.79
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$6,317.21
2321Office of the Superintendent Services525Surety Bonds$690.63
2321Office of the Superintendent Services530Communication Services$4,026.93
2321Office of the Superintendent Services550Printing and Binding$30.79
2321Office of the Superintendent Services580Staff Travel$5,547.14
2321Office of the Superintendent Services611Copy supplies$961.26
2321Office of the Superintendent Services617Kitchen Products and Supplies$132.90
2321Office of the Superintendent Services619General Supplies$76,442.06
2321Office of the Superintendent Services641Books / EBOOKS$33.50
2321Office of the Superintendent Services651Appliances / Furniture / Fixtures$1,375.28
2321Office of the Superintendent Services652Audiovisual$334.99
2321Office of the Superintendent Services653Supplies-Technology Related$302,316.30
2321Office of the Superintendent Services656Machinery/Machines$639.17
2321Office of the Superintendent Services682Awards, Gifts, Decorations, Regalia, and Refreshments$218.68
2321Office of the Superintendent Services810Dues and Fees$2,360.75
2321Office of the Superintendent Services860Staff Registration and Tuition$4,055.30
2323Community Relations Services120Regular Noncertified Salaries$27,463.62
2323Community Relations Services124Unused Leave for Noncertified Staff$12,107.28
2323Community Relations Services143SALARY-NO RETIREMENT$13,240.76
2323Community Relations Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$100.00
2323Community Relations Services223Health and Accident Insurance - Noncertified Personnel$1,231.80
2323Community Relations Services241FICA - Employer's Contribution - Noncertified Personnel$3,235.80
2323Community Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$756.80
2323Community Relations Services261Retirement - District-Paid - Noncertified Personnel$2,067.18
2323Community Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$2,805.40
2323Community Relations Services337OTHER PROFESSIONAL SERVICES$11,400.00
2323Community Relations Services580Staff Travel$1,535.77
2323Community Relations Services810Dues and Fees$1,000.00
2330State and Federal Relations Services110Regular Certified Salaries$114,749.28
2330State and Federal Relations Services114Unused Leave for Certified Staff$6,275.86
2330State and Federal Relations Services115Salary in Lieu of Other Fringe Benefits for Certified Staff$69.71
2330State and Federal Relations Services116TRS Offset for Certified Staff$39.26
2330State and Federal Relations Services120Regular Noncertified Salaries$41,989.98
2330State and Federal Relations Services133Salary No Retirement$2,220.48
2330State and Federal Relations Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$10.00
2330State and Federal Relations Services231FICA - Employer's Contribution - Certified Personnel$7,648.59
2330State and Federal Relations Services232Medicare - Employer's Contribution - Certified Personnel$1,788.78
2330State and Federal Relations Services241FICA - Employer's Contribution - Noncertified Personnel$2,603.39
2330State and Federal Relations Services242Medicare - Employer's Contribution - Noncertified Personnel$608.81
2330State and Federal Relations Services251Retirement - District-Paid - Certified Personnel$8,579.14
2330State and Federal Relations Services252Retirement - Federal/Grant Matching - Certified Personnel$622.92
2330State and Federal Relations Services253Retirement - Employer's Contribution - Certified Personnel$11,696.39
2330State and Federal Relations Services261Retirement - District-Paid - Noncertified Personnel$3,160.52
2330State and Federal Relations Services263Retirement - Employer's Contribution - Noncertified Personnel$4,289.31
2330State and Federal Relations Services432Technology Services$2,640.12
2330State and Federal Relations Services580Staff Travel$1,632.00
2340Other General and Administrative Services120Regular Noncertified Salaries$13,333.34
2340Other General and Administrative Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$379.38
2340Other General and Administrative Services196Automobiles, Automobile Allowance, Cell Phones and Travel Stipend$100.00
2340Other General and Administrative Services241FICA - Employer's Contribution - Noncertified Personnel$838.00
2340Other General and Administrative Services242Medicare - Employer's Contribution - Noncertified Personnel$195.98
2340Other General and Administrative Services261Retirement - District-Paid - Noncertified Personnel$1,003.58
2340Other General and Administrative Services263Retirement - Employer's Contribution - Noncertified Personnel$1,362.00
2340Other General and Administrative Services310OFCL/ADM SVCS$8,520.00
2340Other General and Administrative Services530Communication Services$18,123.88
2340Other General and Administrative Services580Staff Travel$3,379.57
2340Other General and Administrative Services611Copy supplies$89.60
2340Other General and Administrative Services653Supplies-Technology Related$456,855.08